Civic Intelligence

The Castleton Boat Club Inc

EIN 14-1544116 • 501(c)7 • Castleton On Hudson, NY

Profile

To foster boating along the Hudson River

92 South Main StCastleton On Hudson, NY 12033

www.castleboatclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$276,919

Up $42,392 (+18%) from 2023

Liabilities

Down

$18,683

Down $2,755 (-13%) from 2023

Net Assets

Up

$258,236

Up $45,147 (+21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$156,353

Up $11,970 (+8.3%) from 2023

Expenses

Up

$113,653

Up $4,378 (+4.0%) from 2023

Net Income

Up

$42,700

Up $7,592 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $166,707Liabilities 2020: $23,741Net Assets 2020: $142,9662020Assets 2021: $187,233Liabilities 2021: $15,702Net Assets 2021: $171,5312021Assets 2022: $179,051Liabilities 2022: $5,793Net Assets 2022: $173,2582022Assets 2023: $234,527Liabilities 2023: $21,438Net Assets 2023: $213,0892023Assets 2024: $276,919Liabilities 2024: $18,683Net Assets 2024: $258,2362024

Highlighted filing

2024

Assets$276,919
Liabilities$18,683
Net Assets$258,236
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $96,808Expenses 2020: $80,859Net Income 2020: $15,9492020Revenue 2021: $114,433Expenses 2021: $85,868Net Income 2021: $28,5652021Revenue 2022: $114,227Expenses 2022: $102,854Net Income 2022: $11,3732022Revenue 2023: $144,383Expenses 2023: $109,275Net Income 2023: $35,1082023Revenue 2024: $156,353Expenses 2024: $113,653Net Income 2024: $42,7002024

Highlighted filing

2024

Revenue$156,353
Expenses$113,653
Net Income$42,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,919
Liabilities
$18,683
Net assets
$258,236
Revenue
$156,353
Expenses
$113,653
Net income
$42,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.19$2.58$1.56$1.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.21$2.13$1.44$1.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.14$1.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.72$1.14$0.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.43$0.97$0.81$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$260,237
Mission and Program Overview

Mission

To foster boating along the Hudson River

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,089$258,236▲ $45,147
Savings and Temporary Cash Investments$77,340$126,675▲ $49,335
Land, Buildings, and Equipment, Net$86,747$70,586▼ $16,161
Investments Program Related$48,528$53,767▲ $5,239
Cash and Non-Interest-Bearing Accounts$10,956$14,130▲ $3,174
Accounts Receivable$10,956$11,761▲ $805
Total Assets$234,527$276,919▲ $42,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,162$16,644▼ $3,518
Other Liabilities$1,276$1,330▲ $54
Accounts Payable and Accrued Expenses-$709-
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$21,438$18,683▼ $2,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,089$258,236▲ $45,147
Total Liabilities and Net Assets / Fund Balance$234,527$276,919▲ $42,392

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$53,767--
Buildings$39,353$36,699-
Equipment$31,233$28,319-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Andrew AlessiCommodore
Aileen LawtonFinancial Secretary
Marian WilliamsSecretary
Robert WilliamsTreasurer
Drew NelsonVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$22,029
Program Service Revenue
$18,461
Investment Income
$7,771
Other Revenue
$108,092
All Other Contributions
$156
Change in Net Assets
$42,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,605$0$0$45,605
Depreciation Depletion$18,751$0$0$18,751
Insurance$18,544$0$0$18,544
Other Expenses$6,771$0$0$6,771
Information Technology$3,977$0$0$3,977
Interest$1,785$0$0$1,785
Office Expenses$1,037$0$0$1,037
Fees for Service Investment Mgmnt Fees$0$644$0$644
Advertising$40$0$0$40
Total Functional Expenses$113,009$644$0$113,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,234
Fundraising Direct Expenses$40,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Power$39,578$37,478$7,543$29,935
Raffle Party$36,801$36,801$218$36,583
Total Events$76,379$74,279$34,670$39,609
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Castleton Boat Club Inc
EIN
14-1544116
Phone
5187327077
Address
92 South Main St, Castleton On Hudson, NY 12033

Signing Officer

Name
Aileen Lawton
Title
Financial Secretary
Phone
5187327077
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Lawton
Formed
1952
Legal Domicile
Ny
Voting Board Members
103
Independent Board Members
103
Employees
0
Volunteers
0

Preparer

Firm
Evening Star Bookkeeping Services Inc
Address
107 Prospect St, Schoharie, NY 12157
Preparer
Aileen A Lawton
Phone
5182958066
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Voting Priviledges”

Pt VI, Line 11B

“Available on premises”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01375
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting Priviledges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on premises
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234527
IRS990/TotalAssetsEOYAmt0276919
IRS990/TotalAssetsGrp/BOYAmt0234527
IRS990/TotalAssetsGrp/EOYAmt0276919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021438
IRS990/TotalLiabilitiesEOYAmt018683
IRS990/TotalLiabilitiesGrp/BOYAmt021438
IRS990/TotalLiabilitiesGrp/EOYAmt018683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258236
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0663
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt018461
IRS990/TotalRevenueGrp/ExclusionAmt037970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276919
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 512
IRS990/USAddress/CityNm0Schoharie
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012157
IRS990/VotingMembersGoverningBodyCnt0103
IRS990/VotingMembersIndependentCnt0103
IRS990/WebsiteAddressTxt0www.castleboatclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aileen Lawton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05187327077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Castleton Boat Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0141544116
ReturnHeader/Filer/PhoneNum05187327077
ReturnHeader/Filer/USAddress/AddressLine1Txt092 South Main St
ReturnHeader/Filer/USAddress/CityNm0Castleton On Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0334765364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evening Star Bookkeeping Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schoharie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012157
ReturnHeader/PreparerPersonGrp/PhoneNum05182958066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aileen A Lawton
ReturnHeader/ReturnTs02025-06-18T15:50:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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